Type Of Transaction |
Expenditures
|
Activity Code |
64937432 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/11/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,705 |
Particulars |
GORAKHURD ME DALEEPA KE MAKAN KE PAAS PULIYA NIRMAN KI LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0770000100259960
|
KALYAN SINGH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:0770000100259960
|
JAYRAM |
3,621 |
PFMS
|
Account Type:Bank
Account No.:0770000100259960
|
DASHRATH SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:0770000100259960
|
BHAGAT SINGH |
6,800 |
PFMS
|
Account Type:Bank
Account No.:0770000100259960
|
HARPAL SINGH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:0770000100259960
|
SURENDRA PAL SINGH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:0770000100259960
|
UPENDRA SINGH |
3,621 |